PublicationsContinued
technical library, 2-2
technical manuals, 2-5
Purchase, 4-9
authority, 4-10
instructions, 4-9
procedures, 4-9
Purchase order, 4-10
accounting data, 4-11
form used, 4-11
Purchase Order-Invoice-Voucher, 4-11
use of SF 44,4-11
Purpose codes, 9-12
Push material, 5-2
Q
Quality deficient reports (QDR), 5-29,9-15
category, 5-29
forwarding, 5-29
QUICKTRANS, 7-24
R
Radioactive material, 6-9
Receipt, 5-1, 5-16
files, 5-17
identification, 5-17
inspection, 5-17
responsibilities, 5-1
types, 5-1
Receipt discrepancies, 5-25
categories, 5-25
forms, 5-27
packaging discrepancies, 5-25
Report of Discrepancy (ROD), 5-25
reporting, 5-25
shipping-type discrepancies, 5-25
Receipt documentation, 5-3
DD Form 1149, 5-5
DD Form 1155, 5-5
DD Form 1348-1, 5-4
DD Form 1348-1A, 5-4
DD Form 1348, 5-3
DD Form 250, 5-9
Standard Form 1103, 5-10
Record type, 9-3
Reorder point, 10-2
Repairable, 8-10, 10-5
AVDLR, 10-5
carcass turn-ins, 10-6
DLR, 10-5
EI, 8-10
ESD, 8-10
identification and stores account, 10-5
outfitting, 10-6
QDR, 8-10
requisitioning, 10-5
turn-in, 8-10
Report of Discrepancy (ROD), 5-27
overage material, 5-28
preparing the ROD, 5-27
time frame, 5-27
Report of Receipt, Nonreceipt, or Nonconformance,
5-9
Required delivery date (RDD), 4-5
Requisition, 7-3
internal handling, 7-3
status, 7-3
time standards, 7-3
Requisition modifier, 4-17
format, 4-18
information that can be changed, 4-18
Requisition monitoring, 4-15, 8-4
INDEX-7